Muster Roll No. : 2388	Date From : 26/07/2013    Date To : 31/07/2013	Sanction No. : 1338-41F.6    Sanction Date : 28/06/2013
Work Code : 3001003009/IC/520641	Work Name : Development of kacha channel from Bipin d/b land t

Measurement Book Detail

MB NO.  1        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sunil Debbarma(Self) TR-01-003-009-004/26 ST East Radhanagar P P P P P P 6 135 810 0 0 810       01/08/2013   2 Samurai Debbarma(Self) TR-01-003-009-004/27 ST East Radhanagar P P P P P P 6 135 810 0 0 810       01/08/2013   3 Paritosh Debbarma(Self) TR-01-003-009-004/3 ST East Radhanagar P P P P P P 6 135 810 0 0 810       01/08/2013   4 Samir Debbarma(Son) TR-01-003-009-004/31 ST East Radhanagar P P P P P P 6 135 810 0 0 810       01/08/2013   5 Samprai Debbarma(Self) TR-01-003-009-004/32 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   6 Manoj Debbarma(Self) TR-01-003-009-004/34 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   7 Bishukumar Debbarma(Self) TR-01-003-009-004/25 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   8 Ramdayal Debbarma(Self) TR-01-003-009-004/29 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   9 Rabindra Debbarma(Self) TR-01-003-009-004/28 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 01/08/2013   10 Upendra Debbarma(Self) TR-01-003-009-004/30 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60